Civic Intelligence

Neighbors Plus

990 • Fiscal year 2015 • EIN 38-3323283

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.NEIGHBORSPLUS.ORG
1627 W Lakewood BlvdHolland, MI 49424

(616) 399-9190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$99,276

Down $11,815 (-11%) from 2014

Net Assets

Down

$85,499

Down $13,327 (-13%) from 2014

Liabilities

Up

$13,777

Up $1,512 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$267,064

Up $23,754 (+9.8%) from 2014

Expenses

Up

$280,391

Up $31,409 (+13%) from 2014

Net Income

Down

-$13,327

Down $7,655 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $69,115Liabilities 2010: $2,256Net Assets 2010: $66,8592010Assets 2011: $75,522Liabilities 2011: $6,063Net Assets 2011: $69,4592011Assets 2012: $107,186Liabilities 2012: $5,527Net Assets 2012: $101,6592012Assets 2013: $112,543Liabilities 2013: $8,045Net Assets 2013: $104,4982013Assets 2014: $111,091Liabilities 2014: $12,265Net Assets 2014: $98,8262014Assets 2015: $99,276Liabilities 2015: $13,777Net Assets 2015: $85,4992015Assets 2016: $80,204Liabilities 2016: $1,049Net Assets 2016: $79,1552016Assets 2017: $110,221Liabilities 2017: $500Net Assets 2017: $109,7212017Assets 2018: $105,442Liabilities 2018: $4,612Net Assets 2018: $100,8302018Assets 2019: $88,440Liabilities 2019: $5,450Net Assets 2019: $82,9902019Assets 2020: $153,172Liabilities 2020: $500Net Assets 2020: $152,6722020Assets 2021: $276,190Liabilities 2021: $0Net Assets 2021: $276,1902021Assets 2022: $317,860Liabilities 2022: $250Net Assets 2022: $317,6102022Assets 2023: $365,169Liabilities 2023: $500Net Assets 2023: $364,6692023Assets 2024: $351,054Liabilities 2024: $2,094Net Assets 2024: $348,9602024

Highlighted filing

2015

Assets$99,276
Liabilities$13,777
Net Assets$85,499
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,6522010Expenses 2011: $199,2292011Expenses 2012: $211,2142012Revenue 2013: $222,078Expenses 2013: $219,239Net Income 2013: $2,8392013Revenue 2014: $243,310Expenses 2014: $248,982Net Income 2014: -$5,6722014Revenue 2015: $267,064Expenses 2015: $280,391Net Income 2015: -$13,3272015Revenue 2016: $322,246Expenses 2016: $323,873Net Income 2016: -$1,6272016Revenue 2017: $269,850Expenses 2017: $240,603Net Income 2017: $29,2472017Revenue 2018: $217,982Expenses 2018: $225,570Net Income 2018: -$7,5882018Revenue 2019: $234,438Expenses 2019: $249,909Net Income 2019: -$15,4712019Revenue 2020: $240,438Expenses 2020: $184,215Net Income 2020: $56,2232020Revenue 2021: $305,038Expenses 2021: $181,520Net Income 2021: $123,5182021Revenue 2022: $304,323Expenses 2022: $275,090Net Income 2022: $29,2332022Revenue 2023: $309,345Expenses 2023: $261,285Net Income 2023: $48,0602023Revenue 2024: $296,067Expenses 2024: $309,817Net Income 2024: -$13,7502024

Highlighted filing

2015

Revenue$267,064
Expenses$280,391
Net Income-$13,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$303,169
Mission and Program Overview

Mission

Assist low-income families with life goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,948$89,890▼ $14,058
Rtn Earn Endowment Incm Other Fnds$98,826$85,499▼ $13,327
Accounts Receivable$6,943$9,386▲ $2,443
Prepaid Expenses and Deferred Charges$200--
Total Assets$111,091$99,276▼ $11,815
Liabilities
Accounts Payable and Accrued Expenses$12,265$13,777▲ $1,512
Total Liabilities$12,265$13,777▲ $1,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,826$85,499▼ $13,327
Total Liabilities and Net Assets / Fund Balance$111,091$99,276▼ $11,815
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie Kornoelje-santosExec DirectorPT$50,538$50,538

Board Members and Trustees

NameTitle
Vern HelderPresident
Rick VantilVice President
Courtney LampenDirector
Jill PerkinsDirector
John BurdenDirector
Kathy FaberDirector
Jane MarcusSecretary
Phil VanderbentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,266
Program Service Revenue
$112,458
Investment Income
$0
Other Revenue
$59,340
All Other Contributions
$95,266
Change in Net Assets
$-13,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,993
Other Expenses$62,398
Total Fundraising Expense$39
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,211$3,933$0$138,144
Other Expenses$52,658$0$0$52,658
Current Officers, Directors, Trustees, and Key Employees$21,636$28,902$0$50,538
Other Employee Benefits$6,442$8,537$0$14,979
Payroll Taxes$11,312$3,020$0$14,332
Insurance$4,775$0$0$4,775
Occupancy$1,320$600$0$1,920
Fees for Services Accounting$0$1,700$0$1,700
Conferences and Meetings$1,110$0$0$1,110
Office Expenses$100$96$39$235
Total Functional Expenses$233,564$46,788$39$280,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,772
Fundraising Direct Expenses$35,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k-half Marathon$84,814$84,814$34,003$50,811
Craft Sale$5,168$5,168$1,614$3,554
Total Events$89,982$89,982$35,617$54,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighbors Plus
EIN
38-3323283
Phone
6163999190
Address
1627 W LAKEWOOD BLVD, HOLLAND, MI 49424

Signing Officer

Name
Phil Vanderbent
Title
Treasurer
Phone
6163999190
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vanderbent
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
400

Preparer

Firm
Plus One Services
Address
PO BOX 8191, HOLLAND, MI 49422-8191
Preparer
Laura Cramer
Phone
6163999733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“E-mail to all board members and discuss at meeting”

Pt VI, Line 19

“On Annual Report, on Website, also by request”

Form 990EZ, Part I, Line 8

“IN KIND RENT”

Form 990EZ, Part I, Line 16

“Meetings/staff development/resources supplies for summer youth day family services supplies tutoring supplies”

Form 990EZ, Part II, Line 24

“Accounts receivable - harderwyk”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses grants payable accrued ida matching liability match for homeowners savings”

Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445902
IRS990ScheduleA/TotalSupportAmt0475651
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K-HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05168
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0E-mail to all board members and discuss at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On Annual Report, on Website, also by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS/STAFF DEVELOPMENT/RESOURCES SUPPLIES FOR SUMMER YOUTH DAY FAMILY SERVICES SUPPLIES TUTORING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - HARDERWYK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE ACCRUED IDA MATCHING LIABILITY MATCH FOR HOMEOWNERS SAVINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099276
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IRS990/TotalAssetsGrp/EOYAmt099276
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IRS990/TotalContributionsAmt095266
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013777
IRS990/TotalLiabilitiesGrp/BOYAmt012265
IRS990/TotalLiabilitiesGrp/EOYAmt013777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085499
IRS990/TotalProgramServiceExpensesAmt0233564
IRS990/TotalProgramServiceRevenueAmt0112458
IRS990/TotalReportableCompFromOrgAmt050538
IRS990/TotalRevenueGrp/ExclusionAmt056156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267064
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099276
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01627 WEST LAKEWOOD BLVD
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEIGHBORSPLUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL VANDERBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06163999190
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0383323283
ReturnHeader/Filer/PhoneNum06163999190
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 W LAKEWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLUS ONE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494228191
ReturnHeader/PreparerPersonGrp/PhoneNum06163999733
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA CRAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-08T17:31:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,276
Liabilities
$13,777
Net assets
$85,499
Revenue
$267,064
Expenses
$280,391
Net income
-$13,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$2.96$3.10$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.01$3.65$3.09$2.61$0.48
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.00$3.18$3.04$2.75$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$3.05$1.82$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$2.40$1.84$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$2.34$2.50$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.01$2.18$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$2.70$2.41$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$3.22$3.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.67$2.80$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$2.43$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.04$2.22$2.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.02$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.87